Performance Total Revenues Our group total revenue includes Sales and Services and Other Income. Overall, the Revenue for the first 9 months of Y.2020 was 385.14Mb an increase of 133.41 Mb or 53.0% YOY

company launched a new service, “HomePro Service Application”, which will serve as a channel for customers to purchase Home Service via the Mobile Application. Covering more than 40 services, this will be

and services 14.05 17.97 503.81 4,525.72 517.86 4,543.69 Dividend income 41.09 - - - 41.09 - Other income 38.68 91.48 187.04 61.03 225.72 152.51 Unit : Million Baht Consolidated Financial Sltatements 2

. Therefore, the Company’s cost of sales and services increased by 163.11 million baht or 16.61% from the same period last year. Selling and administrative expenses increased by 2.79 million baht or 12.88

57% Dividends 185 169 16 9% 370 335 35 11% Total expenses 499 379 120 32% 1,613 1,140 473 41% Cost of sales 385 295 90 30% 1,277 879 398 45% Cost of services 16 3 13 401% 25 13 12 87% Selling expenses

book closing date ** from receiving report 6. The Expected benefits to the company Thonburi Healthcare Group PLC. has operated the main business operation is a private hospital. The first hospital named

of assets or services transaction with related person: Acquisition of ordinary share of Forth Smart Digital Co.,Ltd. from Mrs. Rangsee Lerttripinyo connected person, per details as follows: Transaction

(2) higher interest income. 3 Zen Corporation Group Public Company Limited 662 Soi Onnuch 17, Suanluang, Bangkok 10250 THAILAND. Tel: 02-0195000 Cost of Sales and Services Item 2nd Quarter (April-June

measures as announced by the government. However, the shutdown of shopping malls which are considered as the main sales channels of the Group effective from March 22, 2020 to May 17, 2020 has severely

YoY. Total Revenue In 1Q19, CPN reported total revenue of THB 8,674 mn, an increase of 8.9% YoY. Main components of revenue are as follows. Revenue from rent and services In 1Q19, CPN recorded revenue